The following information is available to reconcile branch company’s book balance of cash with its bank statement cash balance as of july 31. on july 31, the company’s cash account has a $27,497 debit balance, but its july bank statement shows a $27,233 cash balance. check no. 3031 for $1,482, check no. 3065 for $382, and check no. 3069 for $2,281 are outstanding checks as of july 31. check no. 3056 for july rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,250. the july bank statement shows the bank collected $7,955 cash on a note for branch. branch had not recorded this event before receiving the statement. the bank statement shows an $805 nsf check. the check had been received from a customer, evan shaw. branch has not yet recorded this check as nsf. the july statement shows a $25 bank service charge. it has not yet been recorded in miscellaneous expenses because no previous notification had been received. branch's july 31 daily cash receipts of $11,514 were placed in the bank's night depository on that date but do not appear on the july 31 bank statement. 2. prepare the journal entries necessary to make the company’s book balance of cash equal to the reconciled cash balance as of july 31.

Journalize the following transactions that occurred in september 2015 for aquamarines. no explanations are needed. identify each accounts payable and accounts receivable with the vendor or customer name. sep. 3 purchased merchandise inventory on account from shallin wholesalers, $5,000. terms 1/15, n/eom, fob shipping point. 4 paid freight bill of $80 on september 3 purchase. 4 purchased merchandise inventory for cash of $1,700. 6 returned $500 of inventory from september 3 purchase. 8 sold merchandise inventory to hermosa company, $6,000, on account. terms 2/15, n/35. cost of goods, $2,640. 9 purchased merchandise inventory on account from thomas wholesalers, $8,000. terms 2/10, n/30, fob destination. 10 made payment to shallin wholesalers for goods purchased on september 3, less return and discount. 12 received payment from hermosa company, less discount. 13 after negotiations, received a $200 allowance from thomas wholesalers. 15 sold merchandise inventory to jordan company, $2,500, on account. terms 1/10, n/eom. cost of goods, $1,050. 22 made payment, less allowance, to thomas wholesalers for goods purchased on september 9. 23 jordan company returned $400 of the merchandise sold on september 15. cost of goods, $160. 25 sold merchandise inventory to smithsons for $1,100 on account that cost $400. terms of 2/10, n/30 were offered, fob shipping point. as a courtesy to smithsons, $75 of freight was added to the invoice for which cash was paid by aquamarines. 26 after negotiations, granted a $100 allowance to smithsons for merchandise purchased on september 25. 29 received payment from smithsons, less allowance and discount. 30 received payment from jordan company, less return.

Which of the following is correct? a. a tax burden falls more heavily on the side of the market that is more elastic.b. a tax burden falls more heavily on the side of the market that is less elastic.c. a tax burden falls more heavily on the side of the market that is closer to unit elastic.d. a tax burden is distributed independently of the relative elasticities of supply and demand.

This pie chart shows a sample weekly budget. in this budget, how much money is going toward optional expenses? $70 $75 $10 $35